Discounted Cash Flow
Bitgo Holdings, Inc.
—
—
Average annual growth rates
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
| Dividends | — | — | — |
Endpoint CAGR (better for long term trend)
| Metric | 10-Year | 5-Year | 3-Year |
|---|---|---|---|
| Sales | — | — | — |
| Free Cash Flow | — | — | — |
| Average (FCF & NI) | — | — | — |
| Net Income | — | — | — |
Projected growth rate
—
—
%
%
Historical inputs (10 fiscal years)
| YEAR | Sales | Net Income | Free Cash Flow | Net Margin | EPS (diluted) |
|---|---|---|---|---|---|
| 2017 | $37.0k | $-8.1m | $-8.5m | -21786.5% | $-15.99 |
| 2018 | $0 (-100.0%) | $-8.6m (-6.5%) | $-7.4m (12.5%) | — | $-14.38 (10.1%) |
| 2019 | $108.4m | $-8.6m (-0.2%) | $-11.1m (-49.3%) | -7.9% | $-3.24 (77.5%) |
| 2020 | $157.6m (45.5%) | $-10.9m (-26.5%) | $-22.4m (-101.7%) | -6.9% (13.0%) | $-2.83 (12.7%) |
| 2021 | $238.3m (51.2%) | $-10.4m (4.1%) | $-28.8m (-28.7%) | -4.4% (36.5%) | $-1.55 (45.2%) |
| 2022 | $11.9m (-95.0%) | $-13.9m (-32.8%) | $-16.0m (44.4%) | -116.6% (-2561.0%) | $-38.12 (-2359.4%) |
| 2023 | $11.1m (-6.5%) | $-16.1m (-15.9%) | $-11.6m (27.7%) | -144.6% (-24.0%) | $-33.63 (11.8%) |
| 2024 | $9.4m (-15.5%) | $-9.9m (38.5%) | $-10.7m (8.0%) | -105.3% (27.1%) | $-4.12 (87.7%) |
| 2025 | $8.4m (-10.1%) | $-2.7m (72.5%) | $-3.4m (68.1%) | -32.2% (69.4%) | $-0.14 (96.6%) |
Base FCF: — (latest fiscal year)
Discount rate: % —
Terminal growth: —
Projection period: — years
Alt A decline yrs:
Alt B total yrs:
Projected cash flows
| Year | Projected cash flow | Discount Factor | Present Value |
|---|
PV of projected FCF: —
Terminal FCF: —
Terminal value: —
PV of terminal value: —
Enterprise value (DCF): —
Current price: —
—Alternative DCF Models
| Model | Fair Value | Upside | PV(FCFs) | PV(Terminal) | Total Years |
|---|---|---|---|---|---|
| Standard (10yr→TV) | — | — | — | — | 10 + TV |
| Alt A (Gradual Decline) | — | — | — | — | — |
| Alt B (30yr Hard Stop) | — | — | — | N/A | — |
This is a simplified DCF model for illustration. It uses reported free cash flow, a single growth assumption, fixed WACC, and a Gordon Growth terminal value. It is not investment advice.